SAP Table - VBSEGS
SAP Table | VBSEGS |
Description | Document Segment for Document Parking - G/L Account Database |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 | FI |
T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | FI |
FERC_C10 | Special cost elements | FI |
T001A | Additional Local Currencies Control for Company Code | FI |
T052R | Rules for Issuing Invoices | FI |
T001URL | Company Code-Dependent URLs | FI |
T012O | ORBIAN Details: Bank Accounts and Other Data | FI |
T004G | Field Status Definition Group Texts | FI |
ICRC00_XBLNR_RLS | Balance Sheet Recon.: Rules for Determining Reference Number | FI |
PKOMU | Personal Account Assignment Templates for G/L Account Items | FI |
Full List of SAP Financial Accounting Tables